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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
19.4 pupil-to-teacher ratio
Teaching Assistants4
Support Staff14
Headcount27
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.06↑ +1
Teacher FTE
Nat: 20.6
19.4:1↓ -2.2
Pupil:Teacher Ratio
5.37
Support Staff FTE
Nat avg
14.3:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
4
Total TAs (headcount)
14
Other Support Staff
27
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
Workforce Composition
Full-time equivalent breakdown
| Category | FTE | Headcount | Proportion |
|---|---|---|---|
| Classroom Teachers | 7.06 | 9 | |
| Teaching Assistants | 2.55 | 4 | |
| Other Support Staff | 5.37 | 14 | |
| Total Workforce | 15.0 | 27 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
20.0%↓ -30
Teacher Absence %
Nat: 5.1d
0.2d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -9.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 20.0% | 0.2d | 0.0% |
| 2022/23 | 50.0% | 2.5d | 9.4% |
| 2021/22 | 44.4% | 2.7d | 11.1% |
| 2020/21 | 22.2% | 4.0d | 0.0% |
| 2018/19 | 37.5% | 2.6d | 28.6% |
| 2017/18 | 37.5% | 1.3d | 22.2% |
| 2016/17 | 25.0% | 0.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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